世纪华通
(002602)
| 流通市值：1153.57亿 | | | 总市值：1250.15亿 |
| 流通股本：68.54亿 | | | 总股本：74.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,223,367,866.05 | 17,207,085,713.7 | 8,144,700,960.78 | 22,619,694,342.95 |
| 营业收入 | 27,223,367,866.05 | 17,207,085,713.7 | 8,144,700,960.78 | 22,619,694,342.95 |
| 二、营业总成本 | 21,917,004,783.97 | 13,902,601,716.43 | 6,506,670,918.07 | 18,988,604,277.62 |
| 营业成本 | 8,206,766,038.75 | 5,248,556,171.53 | 2,495,364,222.82 | 7,736,314,361.44 |
| 税金及附加 | 59,362,727.49 | 40,301,381.29 | 16,934,142.8 | 53,144,413.67 |
| 销售费用 | 10,568,604,706.91 | 6,564,252,011.01 | 2,923,170,890.8 | 7,742,233,218.17 |
| 管理费用 | 1,128,330,968.64 | 833,684,279.9 | 479,382,299.68 | 1,694,919,344.31 |
| 研发费用 | 1,780,439,629.86 | 1,024,218,548.18 | 523,973,172.33 | 1,680,437,915.34 |
| 财务费用 | 173,500,712.32 | 191,589,324.52 | 67,846,189.64 | 81,555,024.69 |
| 其中:利息费用 | 226,802,277.55 | 163,012,181.76 | 89,647,171.67 | 409,846,979.88 |
| 其中:利息收入 | 117,765,756.84 | 69,354,970.69 | 30,860,149.86 | 100,960,618.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,204,372.64 | 10,298,726.98 | -5,060,180.74 | -125,107,145.5 |
| 加:投资收益 | -51,856,376.78 | -82,823,959.41 | 30,731,816.66 | -483,823,366.5 |
| 资产处置收益 | 11,604,309.47 | 10,428,878.04 | 660,396.8 | 7,684,133.19 |
| 资产减值损失(新) | -8,481,179.48 | -6,840,728.12 | -1,239,469.86 | -769,399,477.22 |
| 信用减值损失(新) | -38,982,889.7 | -49,141,375.98 | 2,034,712.97 | -276,907,317.85 |
| 其他收益 | 74,885,772.62 | 68,945,703.22 | 10,792,113.99 | 61,298,852.17 |
| 四、营业利润 | 5,295,737,090.85 | 3,255,351,242 | 1,675,949,432.53 | 2,044,835,743.62 |
| 加:营业外收入 | 40,724,242.51 | 36,672,883.89 | 782,440.27 | 24,181,326.93 |
| 减:营业外支出 | 43,286,788.86 | 21,585,587.21 | 9,028,345.64 | 622,416,339.73 |
| 五、利润总额 | 5,293,174,544.5 | 3,270,438,538.68 | 1,667,703,527.16 | 1,446,600,730.82 |
| 减:所得税费用 | 851,072,693.83 | 557,907,906.81 | 281,576,533.13 | 401,671,162.98 |
| 六、净利润 | 4,442,101,850.67 | 2,712,530,631.87 | 1,386,126,994.03 | 1,044,929,567.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,442,101,850.67 | 2,712,530,631.87 | 1,386,126,994.03 | 1,044,929,567.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,357,457,982.04 | 2,656,382,756.9 | 1,349,918,665.01 | 1,213,198,160.15 |
| 少数股东损益 | 84,643,868.63 | 56,147,874.97 | 36,208,329.02 | -168,268,592.31 |
| 扣除非经常损益后的净利润 | 4,293,666,614.29 | 2,586,176,808.39 | 1,346,417,511.93 | 1,643,202,651.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.37 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.6 | 0.37 | 0.19 | 0.17 |
| 八、其他综合收益 | -92,598,287.37 | -24,948,975.17 | -286,091,983.18 | -765,571,021.98 |
| 归属于母公司股东的其他综合收益 | -72,459,647.72 | -23,116,665.89 | -252,842,931.85 | -661,150,843.19 |
| 九、综合收益总额 | 4,349,503,563.3 | 2,687,581,656.7 | 1,100,035,010.85 | 279,358,545.86 |
| 归属于母公司股东的综合收益总额 | 4,284,998,334.32 | 2,633,266,091.01 | 1,097,075,733.16 | 552,047,316.96 |
| 归属于少数股东的综合收益总额 | 64,505,228.98 | 54,315,565.69 | 2,959,277.69 | -272,688,771.1 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |